1020304050100 Claim Type Appeal Claim Submission Date

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Status Info Incomplete Rejected Pending Responsible Staff Details Pending by Operation Pending Responsible Staff and Customer Appeal Completed New Pending Responsible Staff and Payment Details Pending Responsible Staff Details and Pending Upload Payment from Insurance Company Info Insufficient Pending by Claim Dept Pending Verification by IO Pending Amount Revision Pending Payment New Claim Submitted Change Operation PIC Request Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

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	Claim Reference No.	Claim/Appeal	Claim Type	Customer Name	Customer Type	Waybill/Tracking No.	Insured?	Claim Category	Shipment Type	Status	Estimated Claim Amount (RM)	Claimed Amount (RM)	Date Submitted	Due Date	Overall Due Date (14 Days)	Finance Submission Date	Completed Date	Audit Trail
	CL/2025/01/V1/008439	Claim	Delay Delivery Premium Parcel	Wong	Credit Account	TOP60808514				Rejected	100.00		2-1-2025 09:08:23 PM		16-1-2025 09:08:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008438	Claim	Lost	LEE	Credit Account	6339570053	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	625.00		2-1-2025 05:57:47 PM	10-1-2025 02:14:29 PM	16-1-2025 05:57:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008437	Claim	Damage	TRI-E UNITECH SDN BHD	Credit Account	ZND173395219279	No	Force Majeure	Premium	Pending by Operation	2079.00		2-1-2025 04:19:14 PM	14-2-2025 04:43:32 PM	16-1-2025 04:19:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008436	Claim	Damage	TRI-E NIHOMES SDN BHD	Credit Account	ZND173395412830	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1039.00	200.00	2-1-2025 04:13:13 PM	25-1-2025 05:30:34 PM	16-1-2025 04:13:13 PM	23-1-2025 05:27:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008435	Claim	Damage	LINE HAUL SDN BHD	Credit Account	ZND173409204857	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	2-1-2025 03:11:48 PM	22-1-2025 04:36:51 PM	16-1-2025 03:11:48 PM	20-1-2025 04:32:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008434	Claim	Damage	LINE HAUL SDN BHD	Credit Account	ZND173410599539	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	2-1-2025 03:08:00 PM	22-1-2025 04:47:21 PM	16-1-2025 03:08:00 PM	20-1-2025 04:42:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008433	Claim	Lost	LAZIOR SDN BHD	Prepaid Account	ZND173232959450	No	Driver Issue	Express	Pending Responsible Staff Details	71.60	71.60	2-1-2025 02:36:37 PM	8-2-2025 10:07:06 AM	16-1-2025 02:36:37 PM	6-2-2025 10:02:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008432	Claim	Lost	MMATRIX	Credit Account	ZND173225982281	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	10.00	10.00	2-1-2025 01:25:37 PM	14-2-2025 10:34:04 AM	16-1-2025 01:25:37 PM	12-2-2025 10:33:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008431	Claim	Lost	Christine Tan	Credit Account	ZND173411438851	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	62.00	2-1-2025 11:00:53 AM	23-1-2025 10:13:04 AM	16-1-2025 11:00:53 AM	21-1-2025 10:08:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008430	Claim	Lost	YiPin Family Enterprise	Credit Account	ZND173227771050				Rejected	320.91		2-1-2025 10:25:42 AM		16-1-2025 10:25:42 AM			Audit Trail	Download Incident Report	Download Claim Form

14,315 items found, displaying 5,421 to 5,430. 539, 540, 541, 542, 543, 544, 545, 546

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